Due dates for the Month of July 2015
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05-07-2015
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Service Tax – Service Tax payments by Companies for June – Service Tax payments by Other than Companies for April to June |
Central Excise# – Payment of Excise Duty for all Assessees other than SSI Units for June |
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07-07-2015
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Income Tax – TDS Payment for June |
10-07-2015
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Central Excise – Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for June – Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for June – Quarterly Return in Form ER-3 (Ann-13A) for small scale manufacturers availing SSI exemption for April to June. – Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for August. – Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods – Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond – Export detains in Form Ann.-20, for Manufacturing following simplified export procedure. – Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturing receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4. – Particulars in Form No. ER. 8 (Ann. -13AE) for specified assessees paying 2% duty for April to June |
15-07-2015
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Income Tax – TDS / TCS Quarterly Statements (Other than government deductors) April to June Providend Fund – PF Payment for June Central Excise – Cenvat Credit Return (ANN. 13B) for registered dealers for April to June |
21-07-2015
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ESIC – ESIC Payment for June MVAT * – MVAT Monthly Return for June (Eligibility as per Mahavat Website) – MVAT Quarterly Return for April to June (Eligibility as per Mahavat Website) – MVAT Quarterly Return for April to June also for all Newly Registered Dealers |
31-07-2015
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Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) Income Tax – Return of Income and Wealth of non Corporate Assessees. Central Excise – Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be. |
* If payment of MVAT is made as per time prescribed, additional 10 days are given for uploading e-return # if Excise Duty / Service Tax paid electronically through internet banking, the date is to be reckoned as 6th instead of 5th. |
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Jul 022015